Civic Intelligence

Spirit of Martyrdom Inc

990 • Fiscal year 2018 • EIN 26-1614003

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileSPIRITOFMARTYRDOM.COM
1770 E Villa DrCottonwood, AZ 86326

(928) 634-1419

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,453

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$130,171

Down $47,712 (-27%) from 2017

Net Assets

Down

$124,875

Down $48,494 (-28%) from 2017

Liabilities

Up

$5,296

Up $782 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin29th percentile

Revenue

Up

$1,167,782

Up $42,776 (+3.8%) from 2017

Expenses

Up

$1,216,276

Up $134,936 (+12%) from 2017

Net Income

Down

-$48,494

Down $92,160 (-211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $57,989Liabilities 2011: $799Net Assets 2011: $57,1902011Assets 2012: $75,902Liabilities 2012: $795Net Assets 2012: $75,1072012Assets 2013: $75,641Liabilities 2013: $3,892Net Assets 2013: $71,7492013Assets 2014: $128,431Liabilities 2014: $3,956Net Assets 2014: $124,4752014Assets 2015: $119,826Liabilities 2015: $14,165Net Assets 2015: $105,6612015Assets 2017: $177,883Liabilities 2017: $4,514Net Assets 2017: $173,3692017Assets 2018: $130,171Liabilities 2018: $5,296Net Assets 2018: $124,8752018Assets 2019: $271,052Liabilities 2019: $5,147Net Assets 2019: $265,9052019Assets 2020: $512,280Liabilities 2020: $1,390Net Assets 2020: $510,8902020Assets 2021: $695,777Liabilities 2021: -$1,797Net Assets 2021: $697,5742021Assets 2022: $789,270Liabilities 2022: $506Net Assets 2022: $788,7642022Assets 2023: $441,140Liabilities 2023: $314Net Assets 2023: $440,8262023Assets 2024: $363,198Liabilities 2024: $1,739Net Assets 2024: $361,4592024

Highlighted filing

2018

Assets$130,171
Liabilities$5,296
Net Assets$124,875
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $618,9382011Expenses 2012: $924,1332012Revenue 2013: $980,982Expenses 2013: $984,360Net Income 2013: -$3,3782013Revenue 2014: $1,127,449Expenses 2014: $1,074,723Net Income 2014: $52,7262014Revenue 2015: $1,143,524Expenses 2015: $1,162,338Net Income 2015: -$18,8142015Revenue 2017: $1,125,006Expenses 2017: $1,081,340Net Income 2017: $43,6662017Revenue 2018: $1,167,782Expenses 2018: $1,216,276Net Income 2018: -$48,4942018Revenue 2019: $1,893,365Expenses 2019: $1,752,387Net Income 2019: $140,9782019Revenue 2020: $2,026,005Expenses 2020: $1,781,020Net Income 2020: $244,9852020Revenue 2021: $2,940,517Expenses 2021: $2,772,167Net Income 2021: $168,3502021Revenue 2022: $3,157,839Expenses 2022: $3,064,644Net Income 2022: $93,1952022Revenue 2023: $3,263,937Expenses 2023: $3,611,875Net Income 2023: -$347,9382023Revenue 2024: $2,431,874Expenses 2024: $2,497,308Net Income 2024: -$65,4342024

Highlighted filing

2018

Revenue$1,167,782
Expenses$1,216,276
Net Income-$48,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,167,782
Mission and Program Overview

Mission

To educate, communicte, teach, and equip the body of christ to the free and persecuted nations with the good news of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,356$124,095▼ $42,261
Land, Buildings, and Equipment, Net$11,527$6,076▼ $5,451
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,883$130,171▼ $47,712
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,514$5,296▲ $782
Total Liabilities$4,514$5,296▲ $782
Net Assets / Fund Balance
Unrestricted Net Assets$173,369$124,875▼ $48,494
Total Net Assets Fund Balance$173,369$124,875▼ $48,494
Total Liabilities and Net Assets / Fund Balance$177,883$130,171▼ $47,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,076$16,935$23,011
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WittPresident & CEOFT$76,453$76,453

Board Members and Trustees

NameTitle
James LawlerDirector
Dave ArdenMember
William WittSecretary
Angela WindsorTreasurer
John MahonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,167,782
Change in Net Assets
$-48,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,041
Salaries, Compensation, and Employee Benefits$204,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,023$11,744-$106,767
All Other Expenses$97,322--$97,322
Current Officers, Directors, Trustees, and Key Employees$68,043$8,410-$76,453
Other Expenses$56,343--$56,343
Occupancy$15,528$1,919-$17,447
Payroll Taxes$12,858$1,589-$14,447
Office Expenses$6,927$856-$7,783
Pension Plan Contributions$4,659$576-$5,235
Depreciation Depletion$3,113$385-$3,498
Insurance$2,207$273-$2,480
Other Employee Benefits$1,186$147-$1,333
Total Functional Expenses$1,190,377$25,899$0$1,216,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Financials are reviewed at annual board of directors meetings and approved”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Som Inc
EIN
26-1614003
Phone
9286341419
Address
1770 E VILLA DR, COTTONWOOD, AZ 86326

Signing Officer

Name
Angela Windsor
Title
Treasurer
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
7
Volunteers
320

Preparer

Firm
A John Mahon Accounting and Tax Services
Address
1770 E Villa Drive Ste 1, Cottonwood, AZ 86326
Preparer
John Mahon
Phone
9286349667
Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05296
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE, COMMUNICTE, TEACH, AND EQUIP THE BODY OF CHRIST TO THE FREE AND PERSECUTED NATIONS WITH THE GOOD NEWS OF JESUS CHRIST.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01167782
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097322
IRS990/AllOtherExpensesGrp/TotalAmt097322
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BECCA
IRS990/BooksInCareOfDetail/PhoneNum09286349667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01770 E VILLA DR 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0COTTONWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086326
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166356
IRS990/CashNonInterestBearingGrp/EOYAmt0124095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08410
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt068043
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076453
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01167782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01012041
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48494
IRS990/CYSalariesCompEmpBnftPaidAmt0204235
IRS990/CYTotalExpensesAmt01216276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01167782
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0385
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03113
IRS990/DepreciationDepletionGrp/TotalAmt03498
IRS990/Desc0TO EDUCATE, COMMUNICATE, TEACH AND EQUIP THE BODY OF CHRIST GLOBALY IN FREE AND PERSECUTED NATIONS WITH THE EMPHASIS IN BIBLICAL MARYRDOM, ISLAMIC MARYRDOM, ISLAM, AND WITNESS THE GOOD NEWS OF JESUS CHRIST TO MUSLIMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01190377
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WITT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA WINDSOR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE ARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM WITT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES LAWLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01167782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0273
IRS990/InsuranceGrp/ProgramServicesAmt02207
IRS990/InsuranceGrp/TotalAmt02480
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06076
IRS990/LandBldgEquipCostOrOtherBssAmt023011
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO EDUCATE, COMMUNICTE, TEACH, AND EQUIP THE BODY OF CHRIST TO THE FREE AND PERSECUTED NATIONS WITH THE GOOD NEWS OF JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173369
IRS990/NetAssetsOrFundBalancesEOYAmt0124875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01919
IRS990/OccupancyGrp/ProgramServicesAmt015528
IRS990/OccupancyGrp/TotalAmt017447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OfficeExpensesGrp/ProgramServicesAmt06927
IRS990/OfficeExpensesGrp/TotalAmt07783
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01333
IRS990/OtherExpensesGrp/Desc0LATIN AMERICA MINISTRY
IRS990/OtherExpensesGrp/Desc1INDIA MINISTRY
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL MINISTRY
IRS990/OtherExpensesGrp/Desc3DOMESTIC MINISTRY
IRS990/OtherExpensesGrp/ProgramServicesAmt0443945
IRS990/OtherExpensesGrp/ProgramServicesAmt1211769
IRS990/OtherExpensesGrp/ProgramServicesAmt2171454
IRS990/OtherExpensesGrp/ProgramServicesAmt356343
IRS990/OtherExpensesGrp/TotalAmt0443945
IRS990/OtherExpensesGrp/TotalAmt1211769
IRS990/OtherExpensesGrp/TotalAmt2171454
IRS990/OtherExpensesGrp/TotalAmt356343
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01589
IRS990/PayrollTaxesGrp/ProgramServicesAmt012858
IRS990/PayrollTaxesGrp/TotalAmt014447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04659
IRS990/PensionPlanContributionsGrp/TotalAmt05235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01125006
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0862785
IRS990/PYRevenuesLessExpensesAmt043666
IRS990/PYSalariesCompEmpBnftPaidAmt0218555
IRS990/PYTotalExpensesAmt01081340
IRS990/PYTotalRevenueAmt01125006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48494
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01167782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01125006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01143524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01127449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05748287
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78170
IRS990ScheduleA/PublicSupportPY170Pct00.76620
IRS990ScheduleA/PublicSupportTotal170Amt04493490
IRS990ScheduleA/SubstantialContributorsTotAmt01254797
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01125006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01184526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01143524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01127449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05748287
IRS990ScheduleA/TotalSupportAmt05748287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIALS ARE REVIEWED AT ANNUAL BOARD OF DIRECTORS MEETINGS AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177883
IRS990/TotalAssetsEOYAmt0130171
IRS990/TotalAssetsGrp/BOYAmt0177883
IRS990/TotalAssetsGrp/EOYAmt0130171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01167782
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01190377
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04514
IRS990/TotalLiabilitiesEOYAmt05296
IRS990/TotalLiabilitiesGrp/BOYAmt04514
IRS990/TotalLiabilitiesGrp/EOYAmt05296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124875
IRS990/TotalProgramServiceExpensesAmt01190377
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt076453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01167782
IRS990/TotalVolunteersCnt0320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130171
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01770 E VILLA DR
IRS990/USAddress/CityNm0COTTONWOOD
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086326
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SPIRITOFMARTYRDOM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA WINDSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOM INC
ReturnHeader/Filer/BusinessNameControlTxt0SOMI
ReturnHeader/Filer/EIN0261614003
ReturnHeader/Filer/PhoneNum09286341419
ReturnHeader/Filer/USAddress/AddressLine1Txt01770 E VILLA DR
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820568261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A John Mahon Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01770 E Villa Drive Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum09286349667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mahon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T15:08:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,171
Liabilities
$5,296
Net assets
$124,875
Revenue
$1,167,782
Expenses
$1,216,276
Net income
-$48,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.43$2.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.26$3.61$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.16$3.06$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.94$2.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.03$1.78$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$1.89$1.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.17$1.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$1.13$1.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.14$1.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.13$1.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.98$0.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.62